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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Qasim,Pakistan with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 2315 PCS with a total weight of 63315 Kilograms arrived on 2020-07-29 via the vessel EXPRESS ATHENS to the port of Savannah, Georgia. Cargo includes products identified as 150 gsm mint twin/twinxl / full/ queen jersey sheet set 150 gsm grey twin/twinxl / full/ queen jersey sheet set 150 gsm grey twin/twinxl / full/ queen jersey sheet set 150 gsm apricot crackle.

Cargo Details
Consignee


Shipper


Notify Party
SCHNEIDER LOGISTICS
ILM DEPT
1555 GLORY ROAD, GREEN BAY, WI 5430
EMAIL: ILMDRAY SCHNEIDER.COM


Contact Details: TEL: 1 (800) 525-9358 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEXPRESS ATHENS [LR]
Departure PortPort Qasim,Pakistan
Landing PortSavannah, Georgia
Manifest Qty2315 PCS
Manifest Weight63315 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9484948 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-29
Container Cargo Description
Container #PiecesDescription
TEMU8382965625150 GSM MINT TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM APRICOT CRACKLE
TLLU4348520625150 GSM MINT TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM APRICOT CRACKLE
TRLU6676330533150 GSM MINT TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM APRICOT CRACKLE
XINU4051305532FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 5430 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 150 GSM MINT TWIN/TWINXL /
TEMU8382965DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663991
TEMU8382965INVOICE NO.: 15353 TOTAL NET WEIGHT (IN KGS): 43,985.00 FREIGHT COLLECT
TEMU8382965FORM E NO.: NBP-2020-000 0012869, NBP-2020-000 0012870, NBP-2020-000 0012871,
TEMU8382965NBP-2020-000 0012872 DATE : 18/06/2020
TEMU8382965DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663991
TEMU8382965INVOICE NO.: 15353 TOTAL NET WEIGHT (IN KGS): 43,985.00 FREIGHT COLLECT
TEMU8382965FORM E NO.: NBP-2020-000 0012869, NBP-2020-000 0012870, NBP-2020-000 0012871,
TEMU8382965NBP-2020-000 0012872 DATE : 18/06/2020
TLLU4348520DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663991
TLLU4348520INVOICE NO.: 15353 TOTAL NET WEIGHT (IN KGS): 43,985.00 FREIGHT COLLECT
TLLU4348520FORM E NO.: NBP-2020-000 0012869, NBP-2020-000 0012870, NBP-2020-000 0012871,
TLLU4348520NBP-2020-000 0012872 DATE : 18/06/2020
TLLU4348520DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663991
TLLU4348520INVOICE NO.: 15353 TOTAL NET WEIGHT (IN KGS): 43,985.00 FREIGHT COLLECT
TLLU4348520FORM E NO.: NBP-2020-000 0012869, NBP-2020-000 0012870, NBP-2020-000 0012871,
TLLU4348520NBP-2020-000 0012872 DATE : 18/06/2020
TRLU6676330DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663991
TRLU6676330INVOICE NO.: 15353 TOTAL NET WEIGHT (IN KGS): 43,985.00 FREIGHT COLLECT
TRLU6676330FORM E NO.: NBP-2020-000 0012869, NBP-2020-000 0012870, NBP-2020-000 0012871,
TRLU6676330NBP-2020-000 0012872 DATE : 18/06/2020
TRLU6676330DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663991
TRLU6676330INVOICE NO.: 15353 TOTAL NET WEIGHT (IN KGS): 43,985.00 FREIGHT COLLECT
TRLU6676330FORM E NO.: NBP-2020-000 0012869, NBP-2020-000 0012870, NBP-2020-000 0012871,
TRLU6676330NBP-2020-000 0012872 DATE : 18/06/2020
XINU4051305DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663991
XINU4051305INVOICE NO.: 15353 TOTAL NET WEIGHT (IN KGS): 43,985.00 FREIGHT COLLECT
XINU4051305FORM E NO.: NBP-2020-000 0012869, NBP-2020-000 0012870, NBP-2020-000 0012871,
XINU4051305NBP-2020-000 0012872 DATE : 18/06/2020
XINU4051305DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663991
XINU4051305INVOICE NO.: 15353 TOTAL NET WEIGHT (IN KGS): 43,985.00 FREIGHT COLLECT
XINU4051305FORM E NO.: NBP-2020-000 0012869, NBP-2020-000 0012870, NBP-2020-000 0012871,
XINU4051305NBP-2020-000 0012872 DATE : 18/06/2020
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAKI0281925 () 0IN6KRegular Bill12020-07-21 / 2020-08-15
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